| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 6.836.418,57 | -9,6 | -728.535,38 | -1,1 | -74.783,12 |
| 2024 2 | 6.911.201,69 | -17,9 | -1.503.469,01 | 71,6 | 2.883.638,43 |
| 2024 1 | 4.027.563,26 | -60,6 | -6.181.305,25 | -45,9 | -3.410.153,97 |
| 2023 12 | 7.437.717,23 | 5,2 | 365.029,04 | -26,5 | -2.675.085,46 |
| 2023 11 | 10.112.802,69 | 4,2 | 405.026,04 | 25,8 | 2.075.982,28 |
| 2023 10 | 8.036.820,41 | -22,4 | -2.318.133,74 | -18,1 | -1.781.080,13 |
| 2023 9 | 9.817.900,54 | 30,1 | 2.273.045,01 | 64,2 | 3.838.859,42 |
| 2023 8 | 5.979.041,12 | -72,3 | -15.598.550,77 | -16,9 | -1.211.946,94 |
| 2023 7 | 7.190.988,06 | -26,7 | -2.614.910,79 | -47,0 | -6.366.533,47 |
| 2023 6 | 13.557.521,53 | 11,0 | 1.341.251,88 | 5,3 | 685.742,71 |
| 2023 5 | 12.871.778,82 | -44,7 | -10.413.654,11 | 50,2 | 4.302.101,43 |
| 2023 4 | 8.569.677,39 | 6,4 | 516.650,73 | 13,3 | 1.004.723,44 |
| 2023 3 | 7.564.953,95 | -6,4 | -519.950,25 | -10,1 | -849.716,75 |
| 2023 2 | 8.414.670,70 | 31,9 | 2.034.090,00 | -17,6 | -1.794.197,81 |